SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Customer Registratio	Customer GST No	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Payment Terms	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018935771	8/1/2025	ZSCS	Spares Counter Sales	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	REGISTERED	32AAJFP0047R1ZZ		KL59M7617			3771	IC306723	"DRUM, FRONT BRAKE HCV"	87089900	NOS	ZHAW	"21,545.00"	"16,832.03"	"12,523.03"	0.00	0.00	1.00	0087302564	1.00		0950246700	3771042500695		ZF21	SCS Invoice	8/1/2025	August	2025	1.00	"16,832.03"	"12,523.03"	"12,523.03"		0.00	0.00	0.00	0.00	0.00	0.00	"16,832.04"		0.00	14.00%	"2,356.48"	14.00%	"2,356.48"	0.00	"4,712.96"	0.00	"21,545.00"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018937158	8/1/2025	ZSCS	Spares Counter Sales	0012044440	ARRIKAR FOODS PRIVATE LIMITED	REGISTERED	32AAYCA1916A1Z0		COUNTER SALE			3771	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	8.00	0087304054	8.00		0950248039	3771042500696		ZF21	SCS Invoice	8/1/2025	August	2025	8.00	881.36	673.36	673.36		0.00	0.00	0.00	0.00	0.00	0.00	881.37		0.00	9.00%	79.32	9.00%	79.32	0.00	158.64	0.00	"1,040.01"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018937158	8/1/2025	ZSCS	Spares Counter Sales	0012044440	ARRIKAR FOODS PRIVATE LIMITED	REGISTERED	32AAYCA1916A1Z0		COUNTER SALE			3771	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	8.00	0087304054	8.00		0950248039	3771042500696		ZF21	SCS Invoice	8/1/2025	August	2025	8.00	"1,355.92"	"1,035.92"	"1,035.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,355.93"		0.00	9.00%	122.03	9.00%	122.03	0.00	244.06	0.00	"1,599.99"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018937239	8/1/2025	ZSCS	Spares Counter Sales	0011275023	SUNLOGISTICS	REGISTERED	33AEDFS1509R1ZR		COUNTER SALE			3771	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	87089900	NOS	ZHAW	"4,350.00"	"3,398.44"	"2,528.44"	0.00	0.00	1.00	0087304133	1.00		0950248110	3771042500697		ZF21	SCS Invoice	8/1/2025	August	2025	1.00	"3,398.44"	"2,528.44"	"2,528.44"		0.00	0.00	0.00	0.00	0.00	0.00	"3,398.44"	28.00%	951.56		0.00		0.00	0.00	951.56	0.00	"4,350.00"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018937539	8/1/2025	ZSCS	Spares Counter Sales	0011822546	BIJOY BABU	UNREGISTERED			COUNTER SALE			3771	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,864.68"	0.00	0.00	1.00	0087304461	1.00		0950248392	3771042500698		ZF21	SCS Invoice	8/1/2025	August	2025	1.00	"2,440.68"	"1,864.68"	"1,864.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,440.68"		0.00	9.00%	219.66	9.00%	219.66	0.00	439.32	0.00	"2,880.00"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018937589	8/1/2025	ZSCS	Spares Counter Sales	0011822546	BIJOY BABU	UNREGISTERED			COUNTER SALE			3771	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	1.00	0087304513	1.00		0950248436	3771042500699		ZF21	SCS Invoice	8/1/2025	August	2025	1.00	127.12	97.12	97.12		0.00	0.00	0.00	0.00	0.00	0.00	127.12		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00	150.00	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018937860	8/1/2025	ZSCS	Spares Counter Sales	0012121006	SATHEESAN MK	UNREGISTERED			COUNTER SALE.			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087304815	2.00		0950248711	3771042500700		ZF21	SCS Invoice	8/1/2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	0001	20.000		0.00	40.00	40.000	PAC	PAC
1018938141	8/1/2025	ZSCS	Spares Counter Sales	0012061589	PRAYAG DAS	UNREGISTERED			COUNTER SALE.			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087305154	3.00		0950249021	3771042500701		ZF21	SCS Invoice	8/1/2025	August	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	0001	20.000		0.00	60.00	60.000	PAC	PAC
1018938172	8/1/2025	ZSCS	Spares Counter Sales	0011952316	Bajaj Allianz General Insurance	UNREGISTERED			7610005159			3771	ID377045	RADIATORASSEMBLY	87089100	NOS	ZHAW	"11,565.00"	"9,035.16"	"6,722.16"	0.00	0.00	1.00	0087305196	1.00		0950249063	3771042500702		ZF21	SCS Invoice	8/1/2025	August	2025	1.00	"9,035.16"	"6,722.16"	"6,722.16"		0.00	0.00	0.00	"-2,037.43"	0.00	0.00	"6,997.64"		0.00	14.00%	979.68	14.00%	979.68	0.00	"1,959.36"	0.00	"8,957.00"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018938658	8/1/2025	ZSCS	Spares Counter Sales	0010921417	PREETHIMOL K V	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087305798	2.00		0950249574	3771042500703		ZF21	SCS Invoice	8/1/2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	ZA04	20.000		0.00	40.00	40.000	PAC	PAC
1018938819	8/1/2025	ZSCS	Spares Counter Sales	0012021734	SHILESH CK	UNREGISTERED			COUNTER SALE			3771	ID374513	HOSE INTERCOOLER IN PRT	87081090	NOS	ZHAW	"4,260.00"	"3,328.13"	"2,476.13"	0.00	0.00	1.00	0087305992	1.00		0950249755	3771042500704		ZF21	SCS Invoice	8/1/2025	August	2025	1.00	"3,328.13"	"2,476.13"	"2,476.13"		0.00	0.00	0.00	0.00	0.00	0.00	"3,328.12"		0.00	14.00%	465.94	14.00%	465.94	0.00	931.88	0.00	"4,260.00"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018939526	8/2/2025	ZSCS	Spares Counter Sales	0010384844	Rajesh K P	UNREGISTERED			COUNTER SALE			3771	IE451148	WIPER BLADE (550MM)	85124000	NOS	ZHAW	525.00	444.92	339.92	0.00	0.00	2.00	0087306866	2.00		0950250578	3771042500705		ZF21	SCS Invoice	8/2/2025	August	2025	2.00	889.84	679.84	679.84		0.00	0.00	0.00	0.00	0.00	0.00	889.82		0.00	9.00%	80.09	9.00%	80.09	0.00	160.18	0.00	"1,050.00"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018939820	8/2/2025	ZSCS	Spares Counter Sales	0011433986	SADDIQUE C	UNREGISTERED			COUNTER SALE			3771	ID330045	O-RING - UNIT PUMP	87089900	NOS	ZHAW	135.00	105.47	78.47	0.00	0.00	1.00	0087307184	1.00		0950250840	3771042500706		ZF21	SCS Invoice	8/2/2025	August	2025	1.00	105.47	78.47	78.47		0.00	0.00	0.00	0.00	0.00	0.00	105.47		0.00	14.00%	14.77	14.00%	14.77	0.00	29.54	0.00	135.01	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018939820	8/2/2025	ZSCS	Spares Counter Sales	0011433986	SADDIQUE C	UNREGISTERED			COUNTER SALE			3771	ID330043	UNIT PUMP ASSY	84133010	NOS	ZHAW	"9,535.00"	"7,449.22"	"5,542.22"	0.00	0.00	1.00	0087307184	1.00		0950250840	3771042500706		ZF21	SCS Invoice	8/2/2025	August	2025	1.00	"7,449.22"	"5,542.22"	"5,542.22"		0.00	0.00	0.00	0.00	0.00	0.00	"7,449.20"		0.00	14.00%	"1,042.89"	14.00%	"1,042.89"	0.00	"2,085.78"	0.00	"9,534.98"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018939820	8/2/2025	ZSCS	Spares Counter Sales	0011433986	SADDIQUE C	UNREGISTERED			COUNTER SALE			3771	IZ300293	Black Seal Gasket maker small	32141000	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	1.00	0087307184	1.00		0950250840	3771042500706		ZF21	SCS Invoice	8/2/2025	August	2025	1.00	144.07	110.07	110.07		0.00	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	170.01	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018940320	8/2/2025	ZSCS	Spares Counter Sales	0011411272	MUHAMMEDKUNHI PP	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087307727	1.00		0950251311	3771042500707		ZF21	SCS Invoice	8/2/2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	0001	20.000		0.00	20.00	20.000	PAC	PAC
1018941231	8/2/2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087308717	2.00		0950252200	3771042500708		ZF21	SCS Invoice	8/2/2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	0001	20.000		0.00	40.00	40.000	PAC	PAC
1018941251	8/2/2025	ZSCS	Spares Counter Sales	0012484008	SHYJU MON	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087308736	1.00		0950252214	3771042500709		ZF21	SCS Invoice	8/2/2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	0001	20.000		0.00	20.00	20.000	PAC	PAC
1018941481	8/2/2025	ZSCS	Spares Counter Sales	0012341880	PRAJOSH KUMAR P	UNREGISTERED			COUNTER SALE			3771	IE303181	WASHER TANK ASSEMBLY	87089900	NOS	ZHAW	"1,255.00"	980.47	729.47	0.00	0.00	1.00	0087308993	1.00		0950252453	3771042500710		ZF21	SCS Invoice	8/2/2025	August	2025	1.00	980.47	729.47	729.47		0.00	0.00	0.00	0.00	0.00	0.00	980.44		0.00	14.00%	137.27	14.00%	137.27	0.00	274.54	0.00	"1,254.98"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018941481	8/2/2025	ZSCS	Spares Counter Sales	0012341880	PRAJOSH KUMAR P	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087308993	2.00		0950252453	3771042500710		ZF21	SCS Invoice	8/2/2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.34"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.02"	0001	20.000		0.00	40.00	40.000	PAC	PAC
1018941935	8/2/2025	ZSCS	Spares Counter Sales	0010043614	Ragesh. P. K Edayannur	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087309518	1.00		0950252934	3771042500711		ZF21	SCS Invoice	8/2/2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	ZA04	20.000		0.00	20.00	20.000	PAC	PAC
1018942590	8/2/2025	ZSCS	Spares Counter Sales	0011715618	MUHAMMED IQUBAL K.V	UNREGISTERED			COUNTER SALE			3771	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	NOS	ZHAW	430.00	364.41	278.41	0.00	0.00	1.00	0087310304	1.00		0950253617	3771042500712		ZF21	SCS Invoice	8/2/2025	August	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	0.00	0.00	0.00	364.41		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.01	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018942590	8/2/2025	ZSCS	Spares Counter Sales	0011715618	MUHAMMED IQUBAL K.V	UNREGISTERED			COUNTER SALE			3771	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,101.47"	0.00	0.00	1.00	0087310304	1.00		0950253617	3771042500712		ZF21	SCS Invoice	8/2/2025	August	2025	1.00	"1,480.47"	"1,101.47"	"1,101.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,480.45"		0.00	14.00%	207.27	14.00%	207.27	0.00	414.54	0.00	"1,894.99"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018945132	8/4/2025	ZSCS	Spares Counter Sales	0010676771	ABDUL SATHAR. K.K	UNREGISTERED			COUNTER SALE			3771	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,382.38"	0.00	0.00	1.00	0087313221	1.00		0950256265	3771042500713		ZF21	SCS Invoice	8/4/2025	August	2025	1.00	"7,234.38"	"5,382.38"	"5,382.38"		0.00	0.00	0.00	0.00	0.00	0.00	"7,234.38"		0.00	14.00%	"1,012.81"	14.00%	"1,012.81"	0.00	"2,025.62"	0.00	"9,260.00"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018947082	8/4/2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED			COUNTER SALE			3771	IA343220	HORN PAD BASE  ASSY	87089400	NOS	ZHAW	375.00	292.97	217.97	0.00	0.00	1.00	0087315347	1.00		0950258052	3771042500714		ZF21	SCS Invoice	8/4/2025	August	2025	1.00	292.97	217.97	217.97		0.00	0.00	0.00	0.00	0.00	0.00	292.96		0.00	14.00%	41.02	14.00%	41.02	0.00	82.04	0.00	375.00	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018947122	8/4/2025	ZSCS	Spares Counter Sales	0011949274	JAS GRANITE AGGREGATES PVT LTD	REGISTERED	32AADCJ7206K1ZO		COUNTER SALE			3771	IC515497	TORQUE ROD BUSH	40169390	NOS	ZHAW	"3,405.00"	"2,885.59"	"2,204.59"	0.00	0.00	4.00	0087315387	4.00		0950258082	3771042500715		ZF21	SCS Invoice	8/4/2025	August	2025	4.00	"11,542.36"	"8,818.36"	"8,818.36"		0.00	0.00	0.00	0.00	0.00	0.00	"11,542.35"		0.00	9.00%	"1,038.81"	9.00%	"1,038.81"	0.00	"2,077.62"	0.00	"13,619.97"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018947122	8/4/2025	ZSCS	Spares Counter Sales	0011949274	JAS GRANITE AGGREGATES PVT LTD	REGISTERED	32AADCJ7206K1ZO		COUNTER SALE			3771	IE302992	AMBIENT TEMPERATURE SENSOR	87089900	NOS	ZHAW	430.00	335.94	249.94	0.00	0.00	1.00	0087315387	1.00		0950258082	3771042500715		ZF21	SCS Invoice	8/4/2025	August	2025	1.00	335.94	249.94	249.94		0.00	0.00	0.00	0.00	0.00	0.00	335.94		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	430.00	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018947122	8/4/2025	ZSCS	Spares Counter Sales	0011949274	JAS GRANITE AGGREGATES PVT LTD	REGISTERED	32AADCJ7206K1ZO		COUNTER SALE			3771	IC370346	CENTER BOLT	73201020	NOS	ZHAW	270.00	228.82	174.81	0.00	0.00	2.00	0087315387	2.00		0950258082	3771042500715		ZF21	SCS Invoice	8/4/2025	August	2025	2.00	457.64	349.62	349.62		0.00	0.00	0.00	0.00	0.00	0.00	457.64		0.00	9.00%	41.19	9.00%	41.19	0.00	82.38	0.00	540.02	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018947122	8/4/2025	ZSCS	Spares Counter Sales	0011949274	JAS GRANITE AGGREGATES PVT LTD	REGISTERED	32AADCJ7206K1ZO		COUNTER SALE			3771	IF300762	Hex Nut M14X2.0	73181600	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087315387	2.00		0950258082	3771042500715		ZF21	SCS Invoice	8/4/2025	August	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	0.00	0.00	0.00	16.96		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.02	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018947122	8/4/2025	ZSCS	Spares Counter Sales	0011949274	JAS GRANITE AGGREGATES PVT LTD	REGISTERED	32AADCJ7206K1ZO		COUNTER SALE			3771	IC370093	LEAF 1	73201020	NOS	ZHAW	"8,315.00"	"7,046.61"	"5,383.61"	0.00	0.00	2.00	0087315387	2.00		0950258082	3771042500715		ZF21	SCS Invoice	8/4/2025	August	2025	2.00	"14,093.22"	"10,767.22"	"10,767.22"		0.00	0.00	0.00	0.00	0.00	0.00	"14,093.21"		0.00	9.00%	"1,268.39"	9.00%	"1,268.39"	0.00	"2,536.78"	0.00	"16,629.99"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018947498	8/4/2025	ZSCS	Spares Counter Sales	0012739098	ARUN K JOSEPH	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087315826	2.00		0950258589	3771042500716		ZF21	SCS Invoice	8/4/2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	0001	20.000		0.00	40.00	40.000	PAC	PAC
1018947533	8/4/2025	ZSCS	Spares Counter Sales	0012568565	THE PARTNER SNEHAM	REGISTERED	32ADYFS9740A1ZS		COUNTER SALE			3771	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0087315866	1.00		0950258608	3771042500717		ZF21	SCS Invoice	8/4/2025	August	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00	911.02		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	"1,075.00"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018948211	8/4/2025	ZSCS	Spares Counter Sales	0012315801	BIJU GEORGE	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087316704	1.00		0950259326	3771042500718		ZF21	SCS Invoice	8/4/2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	0001	20.000		0.00	20.00	20.000	PAC	PAC
1018949114	8/4/2025	ZSCS	Spares Counter Sales	0012779309	NIDHIN P	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087317812	1.00		0950260318	3771042500719		ZF21	SCS Invoice	8/4/2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	0001	20.000		0.00	20.00	20.000	PAC	PAC
1018949147	8/4/2025	ZSCS	Spares Counter Sales	0011003391	PRAKASAN I K	UNREGISTERED			COUNTER SALE			3771	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087317860	1.00		0950260358	3771042500720		ZF21	SCS Invoice	8/4/2025	August	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018949913	8/5/2025	ZSCS	Spares Counter Sales	0011822546	BIJOY BABU	UNREGISTERED			COUNTER SALE			3771	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,864.68"	0.00	0.00	1.00	0087318798	1.00		0950261254	3771042500721		ZF21	SCS Invoice	8/5/2025	August	2025	1.00	"2,440.68"	"1,864.68"	"1,864.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,440.68"		0.00	9.00%	219.66	9.00%	219.66	0.00	439.32	0.00	"2,880.00"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018950000	8/5/2025	ZSCS	Spares Counter Sales	0012062300	PRIJESH T	UNREGISTERED			COUNTER SALE			3771	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0087318890	1.00		0950261335	3771042500722		ZF21	SCS Invoice	8/5/2025	August	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00	911.02	18.00%	163.98		0.00		0.00	0.00	163.98	0.00	"1,075.00"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018950000	8/5/2025	ZSCS	Spares Counter Sales	0012062300	PRIJESH T	UNREGISTERED			COUNTER SALE			3771	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087318890	1.00		0950261335	3771042500722		ZF21	SCS Invoice	8/5/2025	August	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"	18.00%	188.39		0.00		0.00	0.00	188.39	0.00	"1,235.00"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018950000	8/5/2025	ZSCS	Spares Counter Sales	0012062300	PRIJESH T	UNREGISTERED			COUNTER SALE			3771	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	307.54	0.00	0.00	1.00	0087318890	1.00		0950261335	3771042500722		ZF21	SCS Invoice	8/5/2025	August	2025	1.00	402.54	307.54	307.54		0.00	0.00	0.00	0.00	0.00	0.00	402.54	18.00%	72.46		0.00		0.00	0.00	72.46	0.00	475.00	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018952571	8/5/2025	ZSCS	Spares Counter Sales	0012148497	SANGEETH K	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087321829	1.00		0950263857	3771042500723		ZF21	SCS Invoice	8/5/2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	0001	20.000		0.00	20.00	20.000	PAC	PAC
1018954053	8/6/2025	ZSCS	Spares Counter Sales	0010591319	RAJESH E	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087323682	1.00		0950265549	3771042500724		ZF21	SCS Invoice	8/6/2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	0001	20.000		0.00	20.00	20.000	PAC	PAC
1018954442	8/6/2025	ZSCS	Spares Counter Sales	0011505729	VASANTHAN PP	UNREGISTERED			COUNTER SALE			3771	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087324102	1.00		0950265914	3771042500725		ZF21	SCS Invoice	8/6/2025	August	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018954442	8/6/2025	ZSCS	Spares Counter Sales	0011505729	VASANTHAN PP	UNREGISTERED			COUNTER SALE			3771	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087324102	1.00		0950265914	3771042500725		ZF21	SCS Invoice	8/6/2025	August	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018954740	8/6/2025	ZSCS	Spares Counter Sales	0011505729	VASANTHAN PP	UNREGISTERED			COUNTER SALE			3771	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087324428	1.00		0950266207	3771042500726		ZF21	SCS Invoice	8/6/2025	August	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	"1,220.00"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018955416	8/6/2025	ZSCS	Spares Counter Sales	0011555461	SURESHAN M	UNREGISTERED			COUNTER SALE			3771	IE321488	LED FLASHER 12V	84141000	NOS	ZHAW	"1,815.00"	"1,538.14"	"1,175.14"	0.00	0.00	1.00	0087325189	1.00		0950266866	3771042500727		ZF21	SCS Invoice	8/6/2025	August	2025	1.00	"1,538.14"	"1,175.14"	"1,175.14"		0.00	0.00	0.00	0.00	0.00	0.00	"1,538.14"		0.00	9.00%	138.43	9.00%	138.43	0.00	276.86	0.00	"1,815.00"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018955517	8/6/2025	ZSCS	Spares Counter Sales	0011591120	ASHRAF V V	UNREGISTERED			COUNTER SALE			3771	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,519.47"	0.00	0.00	1.00	0087325307	1.00		0950266967	3771042500728		ZF21	SCS Invoice	8/6/2025	August	2025	1.00	"4,730.47"	"3,519.47"	"3,519.47"		0.00	0.00	0.00	0.00	0.00	0.00	"4,730.46"		0.00	14.00%	662.27	14.00%	662.27	0.00	"1,324.54"	0.00	"6,055.00"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018955949	8/6/2025	ZSCS	Spares Counter Sales	0010075011	SUNEESH. M.P.	UNREGISTERED			COUNTER SALE			3771	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	ZHAW	525.00	444.92	339.92	0.00	0.00	1.00	0087325731	1.00		0950267355	3771042500729		ZF21	SCS Invoice	8/6/2025	August	2025	1.00	444.92	339.92	339.92		0.00	0.00	0.00	0.00	0.00	0.00	444.92		0.00	9.00%	40.04	9.00%	40.04	0.00	80.08	0.00	525.00	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018955990	8/6/2025	ZSCS	Spares Counter Sales	0010075011	SUNEESH. M.P.	UNREGISTERED			COUNTER SALE			3771	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	ZHAW	570.00	483.05	369.05	0.00	0.00	1.00	0087325791	1.00		0950267414	3771042500730		ZF21	SCS Invoice	8/6/2025	August	2025	1.00	483.05	369.05	369.05		0.00	0.00	0.00	0.00	0.00	0.00	483.06		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	570.00	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018956195	8/6/2025	ZSCS	Spares Counter Sales	0010040322	Pradeesh K	UNREGISTERED			COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087326051	1.00		0950267624	3771042500731		ZF21	SCS Invoice	8/6/2025	August	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	0001	1.000		0.00	1.00	1.000	NOS	NOS
1018956195	8/6/2025	ZSCS	Spares Counter Sales	0010040322	Pradeesh K	UNREGISTERED			COUNTER SALE			3771	IC318624	RUBBER BUSH	40169910	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	8.00	0087326051	8.00		0950267624	3771042500731		ZF21	SCS Invoice	8/6/2025	August	2025	8.00	237.28	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.28		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.00	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018956779	8/6/2025	ZSCS	Spares Counter Sales	0010704649	ABOOBACKER P	UNREGISTERED			COUNTER SALE			3771	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087326756	1.00		0950268242	3771042500732		ZF21	SCS Invoice	8/6/2025	August	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	ZA04	0.000		0.00	0.00	0.000	NOS	NOS
1018956779	8/6/2025	ZSCS	Spares Counter Sales	0010704649	ABOOBACKER P	UNREGISTERED			COUNTER SALE			3771	ID369290	LUBRICATIONPIPE ASSY	87089900	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,488.00"	0.00	0.00	1.00	0087326756	1.00		0950268242	3771042500732		ZF21	SCS Invoice	8/6/2025	August	2025	1.00	"2,000.00"	"1,488.00"	"1,488.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"		0.00	14.00%	280.00	14.00%	280.00	0.00	560.00	0.00	"2,560.00"	ZA04	0.000		0.00	0.00	0.000	NOS	NOS
1018957203	8/6/2025	ZSCS	Spares Counter Sales	0011568228	ABHIJITH TP	UNREGISTERED			COUNTER SALE			3771	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087327284	1.00		0950268724	3771042500733		ZF21	SCS Invoice	8/6/2025	August	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.00"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018957409	8/6/2025	ZSCS	Spares Counter Sales	0011213326	BABU NELLIKKA	UNREGISTERED			COUNTER SALE			3771	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	126.25	0.00	0.00	4.00	0087327540	4.00		0950268952	3771042500734		ZF21	SCS Invoice	8/6/2025	August	2025	4.00	661.04	505.00	505.00		0.00	0.00	0.00	0.00	0.00	0.00	661.00		0.00	9.00%	59.49	9.00%	59.49	0.00	118.98	0.00	779.98	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018957409	8/6/2025	ZSCS	Spares Counter Sales	0011213326	BABU NELLIKKA	UNREGISTERED			COUNTER SALE			3771	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	181.29	0.00	0.00	1.00	0087327540	1.00		0950268952	3771042500734		ZF21	SCS Invoice	8/6/2025	August	2025	1.00	237.29	181.29	181.29		0.00	0.00	0.00	0.00	0.00	0.00	237.28		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.00	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018957409	8/6/2025	ZSCS	Spares Counter Sales	0011213326	BABU NELLIKKA	UNREGISTERED			COUNTER SALE			3771	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	ZHAW	65.00	55.09	42.08	0.00	0.00	4.00	0087327540	4.00		0950268952	3771042500734		ZF21	SCS Invoice	8/6/2025	August	2025	4.00	220.36	168.32	168.32		0.00	0.00	0.00	0.00	0.00	0.00	220.35		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.01	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018957409	8/6/2025	ZSCS	Spares Counter Sales	0011213326	BABU NELLIKKA	UNREGISTERED			COUNTER SALE			3771	ID329370	STUD EXHAUST MANIFOLD	73181110	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	4.00	0087327540	4.00		0950268952	3771042500734		ZF21	SCS Invoice	8/6/2025	August	2025	4.00	271.20	207.20	207.20		0.00	0.00	0.00	0.00	0.00	0.00	271.19		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	320.01	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018958343	8/7/2025	ZSCS	Spares Counter Sales	0012513983	EFF	REGISTERED	32AAGCE4200M1ZY		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087328657	1.00		0950269984	3771042500735		ZF21	SCS Invoice	8/7/2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	0001	20.000		0.00	20.00	20.000	PAC	PAC
1018958542	8/7/2025	ZSCS	Spares Counter Sales	0010841810	MOHANAN P	UNREGISTERED			COUNTER SALE			3771	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087328888	1.00		0950270192	3771042500736		ZF21	SCS Invoice	8/7/2025	August	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.00"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018958839	8/7/2025	ZSCS	Spares Counter Sales	0010158841	Rajesh. K.	UNREGISTERED			COUNTER SALE			3771	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	178.05	0.00	0.00	1.00	0087329235	1.00		0950270498	3771042500737		ZF21	SCS Invoice	8/7/2025	August	2025	1.00	233.05	178.05	178.05		0.00	0.00	0.00	0.00	0.00	0.00	233.06		0.00	9.00%	20.97	9.00%	20.97	0.00	41.94	0.00	275.00	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018959813	8/7/2025	ZSCS	Spares Counter Sales	0012984341	RAJESH KUTTIYATTU VEETTIL	REGISTERED	32BBIPR8099A1ZH		MC2EPDRC0TFB76715			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0087330310	1.00		0950271437	3771042500738		ZF21	SCS Invoice	8/7/2025	August	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	-76.52	0.00	0.00	"1,017.00"		0.00	9.00%	91.50	9.00%	91.50	0.00	183.00	0.00	"1,200.00"	0001	20.000		0.00	20.00	20.000	PAC	PAC
1018959922	8/7/2025	ZSCS	Spares Counter Sales	0012687706	ULLAS U	UNREGISTERED			COUNTER SALE			3771	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087330448	1.00		0950271551	3771042500739		ZF21	SCS Invoice	8/7/2025	August	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.00"		0.000		0.00	0.00	0.000	NOS	NOS
1018960325	8/7/2025	ZSCS	Spares Counter Sales	0012356885	KRISHNAPRIYA A C	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087330904	1.00		0950271953	3771042500740		ZF21	SCS Invoice	8/7/2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	0001	20.000		0.00	20.00	20.000	PAC	PAC
1018960374	8/7/2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED			COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087330961	1.00		0950272004	3771042500741		ZF21	SCS Invoice	8/7/2025	August	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	0001	1.000		0.00	1.00	1.000	NOS	NOS
1018960461	8/7/2025	ZSCS	Spares Counter Sales	0011829098	"THE HEAD MASTER,KADACHIRA"	UNREGISTERED			COUNTER SALE			3771	IU476925	TOP FIX GLASS	70071100	NOS	ZHAW	440.00	372.88	284.88	0.00	0.00	1.00	0087331052	1.00		0950272081	3771042500742		ZF21	SCS Invoice	8/7/2025	August	2025	1.00	372.88	284.88	284.88		0.00	0.00	0.00	0.00	0.00	0.00	372.88		0.00	9.00%	33.56	9.00%	33.56	0.00	67.12	0.00	440.00	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018960849	8/7/2025	ZSCS	Spares Counter Sales	0010015373	Martin Mathew Prop Kottayil Agencie	REGISTERED	32BCLPM9187L1ZV		COUNTER SALE			3771	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087331525	1.00		0950272504	3771042500743		ZF21	SCS Invoice	8/7/2025	August	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.04		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	380.00	0001	1.000		0.00	1.00	1.000	NOS	NOS
1018961711	8/7/2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED			COUNTER SALE			3771	IU460483	WIPER ARM 1	85124000	NOS	ZHAW	"1,320.00"	"1,118.64"	854.64	0.00	0.00	1.00	0087332572	1.00		0950273397	3771042500744		ZF21	SCS Invoice	8/7/2025	August	2025	1.00	"1,118.64"	854.64	854.64		0.00	0.00	0.00	0.00	0.00	0.00	"1,118.64"		0.00	9.00%	100.68	9.00%	100.68	0.00	201.36	0.00	"1,320.00"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018963272	8/8/2025	ZSCS	Spares Counter Sales	0012339504	SHANAVAS T	UNREGISTERED			COUNTER SALE			3771	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087334491	1.00		0950275174	3771042500745		ZF21	SCS Invoice	8/8/2025	August	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018963311	8/8/2025	ZSCS	Spares Counter Sales	0012964597	PARTNER	REGISTERED	32ADMFS6944E1ZW		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087334539	1.00		0950275218	3771042500746		ZF21	SCS Invoice	8/8/2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	0001	20.000		0.00	20.00	20.000	PAC	PAC
1018964640	8/8/2025	ZSCS	Spares Counter Sales	0012339504	SHANAVAS T	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087335992	1.00		0950276466	3771042500747		ZF21	SCS Invoice	8/8/2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	0001	20.000		0.00	20.00	20.000	PAC	PAC
1018966614	8/8/2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED			KL58AD4194			3771	IA343314	DOOR GLASS LH	70071100	NOS	ZHAW	"2,115.00"	"1,792.37"	"1,369.37"	0.00	0.00	1.00	0087338460	1.00		0950278710	3771042500748		ZF21	SCS Invoice	8/8/2025	August	2025	1.00	"1,792.37"	"1,369.37"	"1,369.37"		0.00	0.00	0.00	-50.19	0.00	0.00	"1,742.28"		0.00	9.00%	156.80	9.00%	156.80	0.00	313.60	0.00	"2,055.88"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018966614	8/8/2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED			KL58AD4194			3771	IA343315	DOOR GLASS RH	70071100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,330.53"	0.00	0.00	1.00	0087338460	1.00		0950278710	3771042500748		ZF21	SCS Invoice	8/8/2025	August	2025	1.00	"1,741.53"	"1,330.53"	"1,330.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,741.62"		0.00	9.00%	156.74	9.00%	156.74	0.00	313.48	0.00	"2,055.10"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018966614	8/8/2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED			KL58AD4194			3771	IA349599	GARNISH HANDLE ASSY	87081090	NOS	ZHAW	280.00	218.75	162.75	0.00	0.00	1.00	0087338460	1.00		0950278710	3771042500748		ZF21	SCS Invoice	8/8/2025	August	2025	1.00	218.75	162.75	162.75		0.00	0.00	0.00	0.00	0.00	0.00	218.76		0.00	14.00%	30.63	14.00%	30.63	0.00	61.26	0.00	280.02	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018966978	8/9/2025	ZSCS	Spares Counter Sales	0010111483	Mathew. aneesh	UNREGISTERED			COUNTER SALE			3771	ID332825	CROSS SHAFTET60S5	87089900	NOS	ZHAW	"1,650.00"	"1,289.06"	959.06	0.00	0.00	1.00	0087338831	1.00		0950279049	3771042500749		ZF21	SCS Invoice	8/9/2025	August	2025	1.00	"1,289.06"	959.06	959.06		0.00	0.00	0.00	0.00	0.00	0.00	"1,289.06"		0.00	14.00%	180.47	14.00%	180.47	0.00	360.94	0.00	"1,650.00"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018967022	8/9/2025	ZSCS	Spares Counter Sales	0012702998	RASHEED RASHEED	UNREGISTERED			KL65W0959			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087338881	1.00		0950279089	3771042500750		ZF21	SCS Invoice	8/9/2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	0001	20.000		0.00	20.00	20.000	PAC	PAC
1018967636	8/9/2025	ZSCS	Spares Counter Sales	0012694139	SHAHID ALI	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087339561	1.00		0950279731	3771042500751		ZF21	SCS Invoice	8/9/2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	0001	20.000		0.00	20.00	20.000	PAC	PAC
1018967839	8/9/2025	ZSCS	Spares Counter Sales	0011199871	MUHAMMED RAFEEQ	REGISTERED	32AAOFK4561C1ZJ		KL59X2342			3771	ID350396	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	"3,190.00"	"2,703.39"	"2,065.39"	0.00	0.00	1.00	0087339798	1.00		0950279942	3771042500752		ZF21	SCS Invoice	8/9/2025	August	2025	1.00	"2,703.39"	"2,065.39"	"2,065.39"		0.00	0.00	0.00	0.00	0.00	0.00	"2,703.38"		0.00	9.00%	243.31	9.00%	243.31	0.00	486.62	0.00	"3,190.00"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018968081	8/9/2025	ZSCS	Spares Counter Sales	0011941111	"THE PRINCIPAL,MGM SALEM"	UNREGISTERED			KL78C5845			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087340073	1.00		0950280183	3771042500753		ZF21	SCS Invoice	8/9/2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	0001	20.000		0.00	20.00	20.000	PAC	PAC
1018968087	8/9/2025	ZSCS	Spares Counter Sales	0011941111	"THE PRINCIPAL,MGM SALEM"	UNREGISTERED			KL78D7761			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087340086	1.00		0950280192	3771042500754		ZF21	SCS Invoice	8/9/2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	0001	20.000		0.00	20.00	20.000	PAC	PAC
1018968663	8/9/2025	ZSCS	Spares Counter Sales	0012398374	RIBINRAJ A	UNREGISTERED			COUNTER SALE			3771	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	NOS	ZHAW	440.00	372.88	284.88	0.00	0.00	2.00	0087340807	2.00		0950280841	3771042500755		ZF21	SCS Invoice	8/9/2025	August	2025	2.00	745.76	569.76	569.76		0.00	0.00	0.00	0.00	0.00	0.00	745.76		0.00	9.00%	67.12	9.00%	67.12	0.00	134.24	0.00	880.00	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018968981	8/9/2025	ZSCS	Spares Counter Sales	0012412754	ARAVINDAKSHAN MUNDON	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087341196	1.00		0950281220	3771042500756		ZF21	SCS Invoice	8/9/2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	0001	20.000		0.00	20.00	20.000	PAC	PAC
1018970625	8/11/2025	ZSCS	Spares Counter Sales	0012061589	PRAYAG DAS	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087342971	2.00		0950282820	3771042500757		ZF21	SCS Invoice	8/11/2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	0001	20.000		0.00	40.00	40.000	PAC	PAC
1018971018	8/11/2025	ZSCS	Spares Counter Sales	0010071752	"Sreenivasan. P. M., pm"	UNREGISTERED			COUNTER SALE			3771	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"4,810.00"	"3,757.81"	"2,795.81"	0.00	0.00	1.00	0087343374	1.00		0950283163	3771042500758		ZF21	SCS Invoice	8/11/2025	August	2025	1.00	"3,757.81"	"2,795.81"	"2,795.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,757.82"		0.00	14.00%	526.09	14.00%	526.09	0.00	"1,052.18"	0.00	"4,810.00"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018971018	8/11/2025	ZSCS	Spares Counter Sales	0010071752	"Sreenivasan. P. M., pm"	UNREGISTERED			COUNTER SALE			3771	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	369.05	0.00	0.00	1.00	0087343374	1.00		0950283163	3771042500758		ZF21	SCS Invoice	8/11/2025	August	2025	1.00	483.05	369.05	369.05		0.00	0.00	0.00	0.00	0.00	0.00	483.05		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	569.99	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018971018	8/11/2025	ZSCS	Spares Counter Sales	0010071752	"Sreenivasan. P. M., pm"	UNREGISTERED			COUNTER SALE			3771	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.08	424.08	0.00	0.00	1.00	0087343374	1.00		0950283163	3771042500758		ZF21	SCS Invoice	8/11/2025	August	2025	1.00	555.08	424.08	424.08		0.00	0.00	0.00	0.00	0.00	0.00	555.08		0.00	9.00%	49.96	9.00%	49.96	0.00	99.92	0.00	655.00	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018971018	8/11/2025	ZSCS	Spares Counter Sales	0010071752	"Sreenivasan. P. M., pm"	UNREGISTERED			COUNTER SALE			3771	ID205080	BEARING BALL	84821011	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087343374	1.00		0950283163	3771042500758		ZF21	SCS Invoice	8/11/2025	August	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	564.99	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018971018	8/11/2025	ZSCS	Spares Counter Sales	0010071752	"Sreenivasan. P. M., pm"	UNREGISTERED			COUNTER SALE			3771	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	528.94	0.00	0.00	2.00	0087343374	2.00		0950283163	3771042500758		ZF21	SCS Invoice	8/11/2025	August	2025	2.00	"1,421.88"	"1,057.88"	"1,057.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"		0.00	14.00%	199.06	14.00%	199.06	0.00	398.12	0.00	"1,820.00"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018971018	8/11/2025	ZSCS	Spares Counter Sales	0010071752	"Sreenivasan. P. M., pm"	UNREGISTERED			COUNTER SALE			3771	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,630.41"	0.00	0.00	2.00	0087343374	2.00		0950283163	3771042500758		ZF21	SCS Invoice	8/11/2025	August	2025	2.00	"4,382.82"	"3,260.82"	"3,260.82"		0.00	0.00	0.00	0.00	0.00	0.00	"4,382.84"		0.00	14.00%	613.59	14.00%	613.59	0.00	"1,227.18"	0.00	"5,610.02"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018971204	8/11/2025	ZSCS	Spares Counter Sales	0010528432	ABDHUL JALEEL	UNREGISTERED			COUNTER SALE			3771	IC341043	DUAL BRAKE VALVE(NABTESCO)	87089900	NOS	ZHAW	"8,845.00"	"6,910.16"	"5,141.16"	0.00	0.00	1.00	0087343569	1.00		0950283334	3771042500759		ZF21	SCS Invoice	8/11/2025	August	2025	1.00	"6,910.16"	"5,141.16"	"5,141.16"		0.00	0.00	0.00	0.00	0.00	0.00	"6,910.16"		0.00	14.00%	967.42	14.00%	967.42	0.00	"1,934.84"	0.00	"8,845.00"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018971476	8/11/2025	ZSCS	Spares Counter Sales	0012061589	PRAYAG DAS	UNREGISTERED			COUNTER SALE			3771	ID352489	LFL UJ KIT	87089900	NOS	ZHAW	"1,850.00"	"1,445.31"	"1,075.31"	0.00	0.00	1.00	0087343872	1.00		0950283596	3771042500760		ZF21	SCS Invoice	8/11/2025	August	2025	1.00	"1,445.31"	"1,075.31"	"1,075.31"		0.00	0.00	0.00	0.00	0.00	0.00	"1,445.31"		0.00	14.00%	202.34	14.00%	202.34	0.00	404.68	0.00	"1,849.99"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018971476	8/11/2025	ZSCS	Spares Counter Sales	0012061589	PRAYAG DAS	UNREGISTERED			COUNTER SALE			3771	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,246.78"	0.00	0.00	1.00	0087343872	1.00		0950283596	3771042500760		ZF21	SCS Invoice	8/11/2025	August	2025	1.00	"1,675.78"	"1,246.78"	"1,246.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,675.79"		0.00	14.00%	234.61	14.00%	234.61	0.00	469.22	0.00	"2,145.01"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018972389	8/11/2025	ZSCS	Spares Counter Sales	0011318903	"MUHAMMED RASHID. C.P., PROPRIETOR-"	REGISTERED	32EGOPR4552J1ZX		COUNTER SALE			3771	ID330026	INJECTOR ASSY	84099930	NOS	ZHAW	"9,690.00"	"7,570.31"	"5,632.31"	0.00	0.00	1.00	0087344878	1.00		0950284514	3771042500761		ZF21	SCS Invoice	8/11/2025	August	2025	1.00	"7,570.31"	"5,632.31"	"5,632.31"		0.00	0.00	0.00	0.00	0.00	0.00	"7,570.32"		0.00	14.00%	"1,059.84"	14.00%	"1,059.84"	0.00	"2,119.68"	0.00	"9,690.00"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018972403	8/11/2025	ZSCS	Spares Counter Sales	0012015015	NITHIN K	UNREGISTERED			COUNTER SALE			3771	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"1,490.00"	"1,164.06"	866.06	0.00	0.00	1.00	0087344890	1.00		0950284522	3771042500762		ZF21	SCS Invoice	8/11/2025	August	2025	1.00	"1,164.06"	866.06	866.06		0.00	0.00	0.00	0.00	0.00	0.00	"1,164.06"		0.00	14.00%	162.97	14.00%	162.97	0.00	325.94	0.00	"1,490.00"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018972538	8/11/2025	ZSCS	Spares Counter Sales	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	REGISTERED	32AAJFP0047R1ZZ		COUNTER SALE			3771	IH001979	HVAC PARTICLE FILTER	84159000	NOS	ZHAW	885.00	750.00	573.00	0.00	0.00	1.00	0087345040	1.00		0950284634	3771042500763		ZF21	SCS Invoice	8/11/2025	August	2025	1.00	750.00	573.00	573.00		0.00	0.00	0.00	0.00	0.00	0.00	750.00		0.00	9.00%	67.50	9.00%	67.50	0.00	135.00	0.00	885.00	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018972555	8/11/2025	ZSCS	Spares Counter Sales	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	REGISTERED	32AAJFP0047R1ZZ		KL59M7648			3771	ID323459	HOSE RADIATOR INLET ASSY	87081090	NOS	ZHAW	"2,435.00"	"1,902.34"	"1,415.34"	0.00	0.00	1.00	0087345056	1.00		0950284651	3771042500764		ZF21	SCS Invoice	8/11/2025	August	2025	1.00	"1,902.34"	"1,415.34"	"1,415.34"		0.00	0.00	0.00	0.00	0.00	0.00	"1,902.34"		0.00	14.00%	266.33	14.00%	266.33	0.00	532.66	0.00	"2,435.00"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018972910	8/11/2025	ZSCS	Spares Counter Sales	0012066128	SHAMSHEER TK	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087345468	1.00		0950285010	3771042500765		ZF21	SCS Invoice	8/11/2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	0001	20.000		0.00	20.00	20.000	PAC	PAC
1018973780	8/11/2025	ZSCS	Spares Counter Sales	0011952316	Bajaj Allianz General Insurance	UNREGISTERED			7610004455			3771	IC412104	UREA TANK 20L	87089900	NOS	ZHAW	"52,840.00"	"41,281.25"	"30,713.25"	0.00	0.00	1.00	0087346475	1.00		0950285887	3771042500766		ZF21	SCS Invoice	8/11/2025	August	2025	1.00	"41,281.25"	"30,713.25"	"30,713.25"		0.00	0.00	0.00	"-8,256.25"	0.00	0.00	"33,025.06"		0.00	14.00%	"4,623.50"	14.00%	"4,623.50"	0.00	"9,247.00"	0.00	"42,272.06"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018973780	8/11/2025	ZSCS	Spares Counter Sales	0011952316	Bajaj Allianz General Insurance	UNREGISTERED			7610004455			3771	IE332171	SENDER UNIT ASSEMBLY	87089900	NOS	ZHAW	"9,525.00"	"7,441.41"	"5,536.41"	0.00	0.00	1.00	0087346475	1.00		0950285887	3771042500766		ZF21	SCS Invoice	8/11/2025	August	2025	1.00	"7,441.41"	"5,536.41"	"5,536.41"		0.00	0.00	0.00	"-1,488.28"	0.00	0.00	"5,953.14"		0.00	14.00%	833.44	14.00%	833.44	0.00	"1,666.88"	0.00	"7,620.02"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018973780	8/11/2025	ZSCS	Spares Counter Sales	0011952316	Bajaj Allianz General Insurance	UNREGISTERED			7610004455			3771	ID341159	DRIVE ASSEMBLY	87081090	NOS	ZHAW	"21,075.00"	"16,464.84"	"12,249.84"	0.00	0.00	1.00	0087346475	1.00		0950285887	3771042500766		ZF21	SCS Invoice	8/11/2025	August	2025	1.00	"16,464.84"	"12,249.84"	"12,249.84"		0.00	0.00	0.00	"-3,292.97"	0.00	0.00	"13,171.89"		0.00	14.00%	"1,844.06"	14.00%	"1,844.06"	0.00	"3,688.12"	0.00	"16,860.01"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018973780	8/11/2025	ZSCS	Spares Counter Sales	0011952316	Bajaj Allianz General Insurance	UNREGISTERED			7610004455			3771	IE312840	"IE312840, SPEED SENSOR"	90292020	NOS	ZHAW	"1,310.00"	"1,110.17"	848.17	0.00	0.00	5.00	0087346475	5.00		0950285887	3771042500766		ZF21	SCS Invoice	8/11/2025	August	2025	5.00	"5,550.85"	"4,240.85"	"4,240.85"		0.00	0.00	0.00	"-1,110.17"	0.00	0.00	"4,440.69"		0.00	9.00%	399.66	9.00%	399.66	0.00	799.32	0.00	"5,240.01"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018973780	8/11/2025	ZSCS	Spares Counter Sales	0011952316	Bajaj Allianz General Insurance	UNREGISTERED			7610004455			3771	ID327029	REACTION ROD	87089900	NOS	ZHAW	"2,825.00"	"2,207.03"	"1,642.03"	0.00	0.00	1.00	0087346475	1.00		0950285887	3771042500766		ZF21	SCS Invoice	8/11/2025	August	2025	1.00	"2,207.03"	"1,642.03"	"1,642.03"		0.00	0.00	0.00	-441.41	0.00	0.00	"1,765.62"		0.00	14.00%	247.19	14.00%	247.19	0.00	494.38	0.00	"2,260.00"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018973780	8/11/2025	ZSCS	Spares Counter Sales	0011952316	Bajaj Allianz General Insurance	UNREGISTERED			7610004455			3771	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	ZHAW	"5,110.00"	"3,992.19"	"2,970.19"	0.00	0.00	2.00	0087346475	2.00		0950285887	3771042500766		ZF21	SCS Invoice	8/11/2025	August	2025	2.00	"7,984.38"	"5,940.38"	"5,940.38"		0.00	0.00	0.00	"-1,596.88"	0.00	0.00	"6,387.51"		0.00	14.00%	894.25	14.00%	894.25	0.00	"1,788.50"	0.00	"8,176.01"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018973780	8/11/2025	ZSCS	Spares Counter Sales	0011952316	Bajaj Allianz General Insurance	UNREGISTERED			7610004455			3771	ID614838	INJECTOR ASSY CNG BS VI HIGH ENERGY TYPE	84099194	NOS	ZHAW	"4,055.00"	"3,167.97"	"2,721.92"	0.00	0.00	1.00	0087346475	1.00		0950285887	3771042500766		ZF21	SCS Invoice	8/11/2025	August	2025	1.00	"3,167.97"	"2,721.92"	"2,721.92"		0.00	0.00	0.00	-633.59	0.00	0.00	"2,534.38"		0.00	14.00%	354.81	14.00%	354.81	0.00	709.62	0.00	"3,244.00"	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018973780	8/11/2025	ZSCS	Spares Counter Sales	0011952316	Bajaj Allianz General Insurance	UNREGISTERED			7610004455			3771	IA355264	DOOR LATCH LH BS6	83012000	NOS	ZHAW	510.00	432.21	330.20	0.00	0.00	2.00	0087346475	2.00		0950285887	3771042500766		ZF21	SCS Invoice	8/11/2025	August	2025	2.00	864.42	660.40	660.40		0.00	0.00	0.00	-134.85	0.00	0.00	729.57		0.00	9.00%	65.66	9.00%	65.66	0.00	131.32	0.00	860.89	0001	0.000		0.00	0.00	0.000	NOS	NOS
1018973874	8/11/2025	ZSCS	Spares Counter Sales	0012905937	VISHNU C K	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087346584	1.00		0950285994	3771042500767		ZF21	SCS Invoice	8/11/2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	0001	20.000		0.00	20.00	20.000	PAC	PAC
1018964988	8/8/2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	REGISTERED	32AABCP6075A1ZW		8020041592	8/8/2025	ZCPO	3771	IH450055	AC COMPRESSOR MUD COVER	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,159.59"	0.00	0.00	1.00	0087337964	1.00		0950278227	3771052500011		ZF22	Spares Invoice	8/8/2025	August	2025	1.00	"1,558.59"	"1,159.59"	"1,159.59"		0.00	-399.00	0.00	0.00	0.00	0.00	"1,759.32"		0.00	14.00%	246.34	14.00%	246.34	600.00	492.68	0.00	"2,252.00"	ZA04	0.000		0.00	0.00	0.000	NOS	NOS
																		"295,834.00"	"236,330.94"	"181,296.14"	0.00	0.00	160.00		160.00										160.00	"276,768.14"	"212,962.58"	"212,962.58"		0.00	-399.00	0.00	"-19,118.54"	0.00	0.00	"257,849.45"		"1,576.23"		"30,368.16"		"30,368.16"	600.00	"62,312.55"	0.00	"320,162.00"		523.000		0.00	683.00	683.000		
